| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $97.76M | $94.72M | $89.78M | $68.68M | $73.05M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $92.79M | $93.89M | $83.78M | $73.55M | $67.09M |
| R&D | – | – | – | – | – |
| SG&A | $11.29M | $11.95M | $12.51M | $9.06M | $8.07M |
| Operating Income | $4.97M | $830.00K | $6.00M | -$4.87M | $5.96M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $2.60M | $1.80M | $2.87M | -$567.00K | $4.24M |
| Net Income | $7.08M | $2.21M | $10.57M | -$4.63M | $9.76M |
| EPS (basic) | 0.8400 | 0.2700 | 1.2000 | -0.5900 | 1.2400 |
| EPS (diluted) | 0.7900 | 0.2600 | 1.1700 | -0.5900 | 1.2300 |
| Shares (diluted) | $8.89M | $8.52M | $8.11M | $7.84M | $7.93M |